KRSNAA
₹700.8-19.9 (-2.76%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows improved operating margin at 13.01%, the highest over the past year.
- Net sales increased to ₹186.08 Crore, higher than previous quarters, indicating strong demand.
- Operating profit also rose to ₹24.22 Crore, reflecting better cost management.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166.28 | 170.23 | 186.34 | 174.51 | 186.08 | 192.98 | 205.99 | 181.20 | |
| Expenses | 148.02 | 154.35 | 165.53 | 158.27 | 161.86 | 169.51 | 178.61 | 165.20 | |
| Operating Profit | 18.27 | 15.89 | 20.81 | 16.24 | 24.22 | 23.46 | 27.38 | 16 | |
| Other Income | 4.34 | 7.32 | 4.59 | 9.24 | 4.39 | 3.95 | 4.17 | 3.77 | |
| Interest | 7.32 | 5.32 | 6.39 | 6.13 | 6.81 | 6.30 | 8.19 | 7.79 | |
| Depreciation | 18.12 | 21.47 | 22.20 | 22.70 | 21.96 | 21.63 | 23.59 | 22.66 | |
| Profit Before Tax | 22.61 | 23.20 | 25.40 | 25.48 | 28.61 | 27.42 | 31.56 | 19.68 | |
| Tax | 3.88 | 5.28 | 5.81 | 6.06 | 7.93 | 6.90 | 7.62 | 4.44 | |
| Net Profit | 18.73 | 17.92 | 19.60 | 19.41 | 20.68 | 20.52 | 23.95 | 15.25 | |
| EPS in Rs | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 | 6.35 | 7.38 | 4.72 |